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I. EARNINGS (LOSS) PER COMMON SHARE (Tables)

3 Months Ended

Dec. 31, 2017

I. Earnings Loss Per Common Share Tables

Computation of dilutive net loss per share

		Three Months Ended December 31, 2017
		Net loss				Weighted Average Shares				LPS
Basic and diluted loss per share		$	(6,187,830)				11,636,730			$	(0.53	)

		Three Months Ended December 31, 2016
		Net Income				Weighted Average Shares				EPS
Basic earnings per share		$	3,521,153				5,994,431			$	0.59
Gain on derivatives (1)			(1,556,754	)			90,277
Dilutive earnings per share		$	1,964,399				6,084,708			$	0.32
(1) Includes certain Series CC, DD, EE and FF warrants

Antidilutive securities

		2017				2016
Options and Warrants			10,491,090				6,946,179
Unvested Restricted Stock			332,000				604,000
Convertible debt			1,133,355				-
Total			11,956,945				7,550,179

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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